中商官网
研究报告
绿心集团（HK0094）
| 科目\年度 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
-8389.10 | -17324.90 | -13967.40 | -9774.60 | -5923.10 | -3612.70 | -22812.10 | -10505.00 | 4033.80 | -2782.90 | -63324.20 | -18991.30 | -6029.70 | -14437.70 |
| 营业收入 |
4236.00 | 5187.20 | 9098.20 | 16430.50 | 32052.10 | 32625.30 | 37443.50 | 42708.10 | 60689.60 | 54370.80 | 59141.20 | 67360.40 | 72458.30 | 49522.60 |
| 销售成本 |
3697.30 | 11048.40 | 18142.50 | 21321.90 | 28818.70 | 31723.20 | 33029.00 | 41452.80 | 48625.70 | 40398.80 | 47768.70 | 52807.10 | 48016.40 | 30881.00 |
| 税前利润 |
-3442.40 | -11093.90 | -18405.80 | -11680.80 | -4950.10 | -2995.30 | -27128.70 | -11255.10 | 4081.60 | -98.00 | -61565.50 | -18321.20 | -1392.50 | -13072.00 |
| 归属于母公司股东利润 |
-10034.80 | -13923.80 | -9307.50 | -6815.20 | -3693.80 | -1723.70 | -14381.40 | -5688.00 | 8645.10 | 873.50 | -43693.30 | -13330.30 | -573.90 | -7677.70 |
| 营业收入 |
4236.00 | 5187.20 | 9098.20 | 16430.50 | 32052.10 | 32625.30 | 37443.50 | 42708.10 | 60689.60 | 54370.80 | 59141.20 | 67360.40 | 72458.30 | 49522.60 |
| 其中：营业额 |
4236.00 | 5187.20 | 9098.20 | 16430.50 | 32052.10 | 32625.30 | 37443.50 | 42708.10 | 60689.60 | 54370.80 | 59141.20 | 67360.40 | 72458.30 | 49522.60 |
| 销售成本 |
3697.30 | 11048.40 | 18142.50 | 21321.90 | 28818.70 | 31723.20 | 33029.00 | 41452.80 | 48625.70 | 40398.80 | 47768.70 | 52807.10 | 48016.40 | 30881.00 |
| 毛利 |
538.70 | 447.70 | -9044.30 | -4891.40 | 3233.40 | 902.10 | 4414.50 | 1255.30 | 12063.90 | 13972.00 | 11372.50 | 14553.30 | 24441.90 | 18641.60 |
| 加：其他收入 |
-91.10 | 481.00 | 171.10 | 223.10 | 113.40 | 354.30 | -17755.90 | -4062.40 | -3395.20 | -310.20 | 1981.90 | 679.20 | 854.70 | 1094.80 |
| 减：销售费用 |
603.90 | 935.70 | 1462.30 | 2643.90 | 4391.10 | 4484.00 | 8280.60 | 4359.80 | 10429.20 | 12071.00 | 17872.70 | 21468.90 | 22415.50 | 16970.80 |
| 管理费用 |
4675.30 | 3864.80 | 4581.90 | 4818.90 | 4776.70 | 4993.30 | 6156.70 | 7455.90 | 5230.80 | 6051.70 | 7902.30 | 6823.30 | 9219.50 | 8085.00 |
| 财务费用 |
2159.80 | 2463.40 | 2380.60 | 1710.80 | 1617.10 | 1764.60 | 2449.60 | 2212.30 | 2001.00 | 2148.00 | 3657.30 | 4343.50 | 4734.40 | 3996.60 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 211.90 | 566.60 | 81.60 | 13232.40 |
| 经营溢利特殊科目 |
3551.70 | -6583.90 | -1099.40 | 2167.20 | 2500.40 | 6979.40 | 3099.60 | 5580.00 | 13073.90 | 6510.90 | -45275.70 | -351.40 | 9761.90 | 9476.40 |
| 经营溢利 |
-3439.70 | -11089.60 | -18397.40 | -11674.70 | -4937.70 | -3006.10 | -27128.70 | -11255.10 | 4081.60 | -98.00 | -61565.50 | -18321.20 | -1392.50 | -13072.00 |
| 加：应占联营公司业绩 |
-2.70 | -4.30 | -8.40 | -6.10 | -12.40 | 10.80 | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
-3442.40 | -11093.90 | -18405.80 | -11680.80 | -4950.10 | -2995.30 | -27128.70 | -11255.10 | 4081.60 | -98.00 | -61565.50 | -18321.20 | -1392.50 | -13072.00 |
| 减：所得税费用 |
-3928.40 | -1149.30 | -4438.40 | -1906.20 | 973.00 | 617.40 | -4316.60 | -750.10 | 47.80 | 2684.90 | 1758.70 | 670.10 | 4637.20 | 1365.70 |
| 加：税后利润特殊科目 |
-8875.10 | -7380.30 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
-8389.10 | -17324.90 | -13967.40 | -9774.60 | -5923.10 | -3612.70 | -22812.10 | -10505.00 | 4033.80 | -2782.90 | -63324.20 | -18991.30 | -6029.70 | -14437.70 |
| 归属于母公司股东利润 |
-10034.80 | -13923.80 | -9307.50 | -6815.20 | -3693.80 | -1723.70 | -14381.40 | -5688.00 | 8645.10 | 873.50 | -43693.30 | -13330.30 | -573.90 | -7677.70 |
| 归属于非控制股股东利润 |
1645.70 | -3401.10 | -4659.90 | -2959.40 | -2229.30 | -1889.00 | -8430.70 | -4817.00 | -4611.30 | -3656.40 | -19630.90 | -5661.00 | -5455.80 | -6760.00 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
6339.50 | -2358.70 | 591.60 | 187.80 | 14.70 | 1872.10 | 978.50 | -101.60 | 908.30 | 885.40 | -1460.90 | -660.80 | -55.90 | 1115.60 |
| 综合收益总额 |
-2049.60 | -19683.60 | -13375.80 | -9586.80 | -5908.40 | -1740.60 | -21833.60 | -10606.60 | 4942.10 | -1897.50 | -64785.10 | -19652.10 | -6085.60 | -13322.10 |
| 归属于母公司股东综合收益总额 |
-3695.30 | -16282.50 | -8715.90 | -6627.40 | -3679.10 | 148.40 | -13402.90 | -5789.60 | 9553.40 | 1758.90 | -45154.20 | -13991.10 | -629.80 | -6562.10 |
| 归属于非控制股股东综合收益总额 |
1645.70 | -3401.10 | -4659.90 | -2959.40 | -2229.30 | -1889.00 | -8430.70 | -4817.00 | -4611.30 | -3656.40 | -19630.90 | -5661.00 | -5455.80 | -6760.00 |